How To Fix FMEUF112 - Line &1: The certified amount must be zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 112

• Message text: Line &1: The certified amount must be zero

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF112 - Line &1: The certified amount must be zero ?

  The SAP error message FMEUF112, which states "Line &1: The certified amount must be zero," typically occurs in the context of financial transactions, particularly when dealing with funds management or budgetary control in SAP. This error indicates that there is an issue with the certified amount in a specific line item of a financial document, such as a purchase order, invoice, or budget entry.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Incorrect Certified Amount: The certified amount for the line item is not zero, which is a requirement for certain types of transactions, especially when dealing with budgetary controls or funds management.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce the requirement for the certified amount to be zero for specific transaction types or scenarios.
  
  
  Data Entry Errors: Users may have inadvertently entered a non-zero value in the certified amount field when it should be zero.
  
  
  Document Status: The document may be in a status that does not allow for a non-zero certified amount, such as when it is being processed for a specific type of budget or fund.
  
  
  Solution:
  To resolve the FMEUF112 error, you can take the following steps:
  
  
  Check the Certified Amount: Review the line item indicated in the error message and ensure that the certified amount is set to zero. If it is not, change it to zero.
  
  
  Review Configuration Settings: If you have access to the configuration settings, check if there are any rules or settings that enforce the certified amount to be zero for the specific transaction type you are working with.
  
  
  Correct Data Entry: If the error was caused by incorrect data entry, correct the entry to ensure that the certified amount is zero.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling certified amounts in your organization's financial processes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP financial modules for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Invoice), ME21N (Purchase Order), or FMX1 (Create Budget).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to make changes to financial documents and certified amounts.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.